Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/08/2019 | SFCIV/2019-20/P/1 | Expenditures | 134,745 | ||||||||||
Select activity nature | 16/08/2019 | SFCIV/2019-20/P/2 | Expenditures | 54,601 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,273 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 8,104 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/25 | Expenditures | 10,154 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/26 | Expenditures | 3,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:43 PM. |